Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 580,408 | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,680 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/54 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/58 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 120,164 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/14 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/55 | Expenditures | 216,100 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 24,235 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/68 | Expenditures | 379,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/69 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 121,056 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/71 | Expenditures | 126,441 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/72 | Expenditures | 71,221 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/73 | Expenditures | 36,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:53 PM. |